Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, ANDREA, |
Y7-401457 |
R |
98.77 |
4727********3758 |
092681 |
03/26/14 |
| LINDSAY, DEVIN, |
Y7-EV103512 |
R |
35.65 |
4736********9466 |
055709 |
03/26/14 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
26.37 |
4736********0505 |
024438 |
03/26/14 |
| MONROE, JOSHUA, |
Y7-H100634 |
R |
26.37 |
4701********2815 |
125777 |
03/26/14 |
| ZARAGOZA, JUAN, |
Y7-EV103590 |
R |
35.65 |
4736********6004 |
023760 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.81 |